Civic Intelligence

Northville Educational Foundation

990 • Fiscal year 2017 • EIN 38-3503644

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization Profilewww.supportNEF.org
501 West Main Street No 211Northville, MI 48167

(248) 344-8458

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,714

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$941,796

Up $124,166 (+15%) from 2016

Net Assets

Up

$938,504

Up $123,499 (+15%) from 2016

Liabilities

Up

$3,292

Up $667 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$301,700

Up $45,869 (+18%) from 2016

Expenses

Down

$191,509

Down $18,101 (-8.6%) from 2016

Net Income

Up

$110,191

Up $63,970 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $320,864Liabilities 2010: $0Net Assets 2010: $320,8642010Assets 2011: $934,012Liabilities 2011: $0Net Assets 2011: $934,0122011Assets 2012: $1,854,906Liabilities 2012: $0Net Assets 2012: $1,854,9062012Assets 2013: $961,585Liabilities 2013: $0Net Assets 2013: $961,5852013Assets 2014: $745,469Liabilities 2014: $0Net Assets 2014: $745,4692014Assets 2015: $774,518Liabilities 2015: $0Net Assets 2015: $774,5182015Assets 2016: $817,630Liabilities 2016: $2,625Net Assets 2016: $815,0052016Assets 2017: $941,796Liabilities 2017: $3,292Net Assets 2017: $938,5042017Assets 2018: $1,010,205Liabilities 2018: $35,874Net Assets 2018: $974,3312018Assets 2019: $1,069,568Liabilities 2019: $104,750Net Assets 2019: $964,8182019Assets 2020: $1,063,820Liabilities 2020: $63,043Net Assets 2020: $1,000,7772020Assets 2021: $1,267,507Liabilities 2021: $401,571Net Assets 2021: $865,9362021Assets 2022: $1,014,230Liabilities 2022: $135,043Net Assets 2022: $879,1872022Assets 2023: $1,015,831Liabilities 2023: $41,344Net Assets 2023: $974,4872023Assets 2024: $1,059,399Liabilities 2024: $11,391Net Assets 2024: $1,048,0082024

Highlighted filing

2017

Assets$941,796
Liabilities$3,292
Net Assets$938,504
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $273,440Expenses 2010: $33,577Net Income 2010: $239,8632010Expenses 2011: $348,1802011Expenses 2012: $281,8892012Revenue 2013: $402,721Expenses 2013: $1,303,156Net Income 2013: -$900,4352013Revenue 2014: $112,747Expenses 2014: $356,693Net Income 2014: -$243,9462014Revenue 2015: $390,372Expenses 2015: $339,959Net Income 2015: $50,4132015Revenue 2016: $255,831Expenses 2016: $209,610Net Income 2016: $46,2212016Revenue 2017: $301,700Expenses 2017: $191,509Net Income 2017: $110,1912017Revenue 2018: $203,406Expenses 2018: $182,717Net Income 2018: $20,6892018Revenue 2019: $218,896Expenses 2019: $237,973Net Income 2019: -$19,0772019Revenue 2020: $240,394Expenses 2020: $209,877Net Income 2020: $30,5172020Revenue 2021: $275,400Expenses 2021: $460,070Net Income 2021: -$184,6702021Revenue 2022: $324,645Expenses 2022: $274,558Net Income 2022: $50,0872022Revenue 2023: $271,393Expenses 2023: $214,031Net Income 2023: $57,3622023Revenue 2024: $221,279Expenses 2024: $249,718Net Income 2024: -$28,4392024

Highlighted filing

2017

Revenue$301,700
Expenses$191,509
Net Income$110,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$350,393
Mission and Program Overview

Mission

The mission of the northville educational foundation is to attract, manage and distribute charitable gifts to provide educational opportunities that enhance northville public schools commitment to excellence

The northville educational foundation supports enrichment programs in the northville public schools in the areas of academics, arts and athletics. Significant activities include the international baccalaureate program, leader in me program, student financial assistance, professional development, facility improvements (athletic field and cooke school), funding for equipment and uniforms for athletic and art programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,614$455,300▲ $85,686
Investments in Publicly Traded Securities$243,157$263,052▲ $19,895
Savings and Temporary Cash Investments$202,471$219,730▲ $17,259
Accounts Receivable$2,388$3,714▲ $1,326
Total Assets$817,630$941,796▲ $124,166
Liabilities
Accounts Payable and Accrued Expenses$2,625$3,292▲ $667
Total Liabilities$2,625$3,292▲ $667
Net Assets / Fund Balance
Unrestricted Net Assets$513,014$530,230▲ $17,216
Temporarily Rstr Net Assets$301,991$408,274▲ $106,283
Total Net Assets Fund Balance$815,005$938,504▲ $123,499
Total Liabilities and Net Assets / Fund Balance$817,630$941,796▲ $124,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$243,157-▲ $19,895-$263,052
2015$240,742-▲ $2,415-$243,157
2014$258,399-▼ $17,657-$240,742
2013$219,652-▲ $38,747-$258,399
2012$204,439-▲ $15,213-$219,652
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RoosenbergExecutive DirectorFT$70,714$70,714

Board Members and Trustees

NameTitle
Mark KnothPresident
Goerge FekarisVice-President
Amy StormDirector
Chris JohnsonDirector
David MooreDirector
Don PriceDirector
Dwight SieggreenDirector
Eric BarrittDirector
Jeff JaghabDirector
Ken RothDirector
Kim CookeDirector
Libby SmithDirector
Mark BakerDirector
Tracey EwingDirector
Suzanne LynnSecretary
Scott FrushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,402
Program Service Revenue
$0
Investment Income
$10,985
Other Revenue
$35,313
All Other Contributions
$224,292
Change in Net Assets
$110,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,593
Total Revenue per Audited Statements
$320,293
Total Revenue per Form 990
$301,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,264
Grants and Similar Amounts Paid$71,145
Total Fundraising Expense$57,755
Other Expenses$28,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,172$17,929$46,615$71,716
Grants to Domestic Orgs$71,145--$71,145
Other Salaries and Wages$2,051$4,786$6,837$13,674
Fees for Services Accounting-$7,992-$7,992
Office Expenses-$7,832-$7,832
Payroll Taxes$742$1,829$4,303$6,874
Information Technology$4,463--$4,463
Advertising$1,875--$1,875
Insurance-$1,857-$1,857
Other Expenses$1,761--$1,761
Conferences and Meetings$170--$170
Total Functional Expenses$91,529$42,225$57,755$191,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$196,794
Expenses per Audited Statements$191,509
Total Expenses per Form 990$191,509
Expenses Not Reported on Form 990$5,285
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northville Public SchoolsNorthville, MI115Program Support$71,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,756
Gaming Gross Income$35,250
Fundraising Direct Expenses$29,540
Gaming Direct Expenses$19,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for Northville$31,985$20,640$9,518$11,122
Golf outing$23,145$11,005$10,665$340
Total Events$79,866$48,756$29,540$19,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd KnickerbockerFormer DirectorInvestment Fees to Brokerage on Raymond James Investment AccountsNo$1,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is provided to the board for review and approval before it is filed.”

Form 990, Part VI, Section B, line 12C

“Board members are required to sign the organization's conflict of interest policy on an annual basis. Each individual is required to sign a conflict of interest form and update the foundation's board if there are any changes to employment or affiliations during the their terms in office. The executive board would determine/review any conflicts and, depending on the conflict, restrictions could range from being excluded from decision making when the conflict arises to resignation from the board.”

Form 990, Part VI, Section B, line 15

“used comparability data to determine compensation of Foundation Assistant.”

Form 990, Part VI, Section C, line 19

“available upon request & Publicized on our website”

Filing and Contact Details

Filer

Filer Name
Northville Educational Foundation
EIN
38-3503644
Phone
2483448458
Address
501 West Main Street No 211, Northville, MI 48167

Signing Officer

Name
Mark Knoth
Title
President
Phone
2483448458
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Knoth
Formed
1999
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
36

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0THE NORTHVILLE EDUCATIONAL FOUNDATION SUPPORTS ENRICHMENT PROGRAMS IN THE NORTHVILLE PUBLIC SCHOOLS IN THE AREAS OF ACADEMICS, ARTS AND ATHLETICS. SIGNIFICANT ACTIVITIES INCLUDE THE INTERNATIONAL BACCALAUREATE PROGRAM, LEADER IN ME PROGRAM, STUDENT FINANCIAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, FACILITY IMPROVEMENTS (ATHLETIC FIELD AND COOKE SCHOOL), FUNDING FOR EQUIPMENT AND UNIFORMS FOR ATHLETIC AND ART PROGRAMS.
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019153
IRS990/GamingGrossIncomeAmt035250
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt051849
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071145
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04463
IRS990/InformationTechnologyGrp/TotalAmt04463
IRS990/InsuranceGrp/ManagementAndGeneralAmt01857
IRS990/InsuranceGrp/TotalAmt01857
IRS990/InvestmentIncomeGrp/ExclusionAmt010985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0263052
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Northville Educational Foundation is to attract, manage and distribute charitable gifts to provide educational opportunities that enhance Northville Public Schools commitment to excellence
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0815005
IRS990/NetAssetsOrFundBalancesEOYAmt0938504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019216
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016097
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013308
IRS990/NoncashContributionsAmt05285
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07832
IRS990/OfficeExpensesGrp/TotalAmt07832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0donor appreciation even
IRS990/OtherExpensesGrp/Desc1fundraising campaigns
IRS990/OtherExpensesGrp/ProgramServicesAmt02150
IRS990/OtherExpensesGrp/ProgramServicesAmt11761
IRS990/OtherExpensesGrp/TotalAmt02150
IRS990/OtherExpensesGrp/TotalAmt11761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02051
IRS990/OtherSalariesAndWagesGrp/TotalAmt013674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0742
IRS990/PayrollTaxesGrp/TotalAmt06874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Knoth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Innovative grants are provided to Northville Public Schools to support projects sponsored by teachers with creative and innovative approaches to teaching and technology which benefits a vast number of students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086995
IRS990/PYInvestmentIncomeAmt012428
IRS990/PYOtherExpensesAmt026769
IRS990/PYOtherRevenueAmt017417
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046221
IRS990/PYSalariesCompEmpBnftPaidAmt095846
IRS990/PYTotalExpensesAmt0209610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt022165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47750
IRS990ScheduleA/PublicSupportPY170Pct00.66940
IRS990ScheduleA/PublicSupportTotal170Amt0694344
IRS990ScheduleA/SubstantialContributorsTotAmt0664177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358521
IRS990ScheduleA/TotalSupportAmt01454089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0243157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0263052
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0258399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0219652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0258399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0204439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0219652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015213
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05285
IRS990ScheduleD/DonatedServicesUseFcltsAmt05285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt05285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013308
IRS990ScheduleD/RevenueNotReportedAmt018593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0191509
IRS990ScheduleD/TotalRevenuePerForm990Amt0301700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196794
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011345

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,796
Liabilities
$3,292
Net assets
$938,504
Revenue
$301,700
Expenses
$191,509
Net income
$110,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.22$0.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.97$0.27$0.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.88$0.32$0.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.40$0.87$0.28$0.46$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.96$0.22$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.39$0.34$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.11$0.36$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.40$1.30$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.27$0.03$0.24